| Executed | 21.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 17721020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Berat |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Bashkia Berat 2102001,pagese tarife sipas fatures per arketim dt.11.03.2016 |